|
PERSONNEL |
|
Project Director. The Project Director will oversee all aspects
of the grant. Responsibilities will include ensuring that budget and
timetable targets are met, selecting contractors, putting together an
advisory committee, preparing project reports, working with evaluation
consultant to develop the project evaluation, and supervising the project
staff. The Project Director will work 25% of the time for 18 months. Based
on an annual salary of $60,000, the cost to the project will be
$22,500. |
| Federal Funds: $22,500 |
Matching Funds: $0 |
Total: $22,500 |
|
|
Project Director (Revised 8/22/99). The Project Director will oversee all
aspects of the grant. Responsibilities will include ensuring that budget
and timetable targets are met, selecting contractors, putting together an
advisory committee, preparing project reports, working with the
evaluation consultant to develop the prject evaluation, and supervising
the project staff. In addition, the Project Director will travel to each
site with the evaluation coordinator to conduct site visits. The Project
Director will work 35% of the time for 18 months. Based on an annual
salary of $60,000, the cost to the project will be $31,500. |
|
Federal Funds: $31,500 |
Matching Funds: $0 |
Total: $31,500 |
|
|
End User Trainer. The End User Trainer will design and develop curricula,
and conduct training classes for end users at each of the 12 project
sites. The Trainer will be assigned 100% of the time to the project for
the first 12 months and 50% for the remaining 6 months. Based on an
annual salary of $24,000, the total cost will be $30,000. |
| Federal Funds: $8,000 |
Matching Funds: $22,000 |
Total: $30,000 |
|
|
End User Trainer (Revised 8/22/99). The End User Trainer will design and
develop curricula, and conduct training classes for end users at each of
the 12 project sites. The Trainer will be assigned 100% of the time to the
project for the first 12 months. However, during the last 6 months of the
project, the Trainer will not be needed; training will be handled by
local site coordinators on a contractual basis. Based on an annual salary
of $24,000, the total project cost of the Trainer will be $24,000, and
will be provided as matching funds. |
|
Federal Funds: $0 |
Matching Funds: $24,000 |
Total: $24,000 |
|
|
Total Federal Funds: $30,500
Total Matching Funds: $22,500
Total Personnel Cost: $52,500 |
Total Federal Funds (Revised 8/22/99): $31,500
Total Matching Funds (Revised 8/22/99): $24,000
Total Personnel Cost: (Revised 8/22/99): $55,500 |
|
|
EQUIPMENT |
|
Personal Computers. 1 personal computer will be installed at each
of 12 sites for public access to the network. Each computer will be
equipped with a high-speed modem and a CD-ROM drive and will cost
$2,000. |
| Federal Funds: $0 |
Matching Funds: $24,000 |
Total: $24,000 |
|
|
Personal Computers (Revised 8/22/99). 2 personal computers will be
installed at each of 12 sites for public access to the network. Each
computer will be equipped with a high-speed modem and a CD-ROM drive and
will cost $1,000. In addition, Federal funds will be used to purchase 2
laptop computers with high-speed modems that will be loaned to end users
on an as-needed basis. The computers will cost $1500 each. |
|
Federal Funds: $3,000 |
Matching Funds: $24,000 |
Total: $27,000 |
|
|
Network Server. A GreatServer 2000 network server will be located
at the project headquarters. The server will be the repository of the
local information files and will manage the electronic mail communication
among the sites. The server will be configured with a 1 GB hard drive,
32 MB of RAM, and will have a magnetic tape drive for backup purposes.
Cost: $14,498. |
| Federal Funds: $14,498 |
Matching Funds: $0 |
Total: $14,498 |
|
|
Network Router (Revised 8/22/99). A network router will be donated
by Cisco and located at the project headquarters. The router will
manage communications with the external network. The cost of the router
is estimated at $3,500. |
|
Federal Funds: $0 |
Matching Funds: $3,500 |
Total: $3,500 |
|
|
|
Total Federal Funds: $14,498
Total Matching Funds: $24,000
Total Equipment Cost: $38,498 |
Total Federal Funds (Revised 8/22/99): $17,498
Total Matching Funds (Revised 8/22/99): $27,500
Total Equipment Cost: (Revised 8/22/99): $44,998 |